
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.186919 | 3.564211 | 4.845926 | 4.861413 | 5.829946 | 5.954218 | |
COGS | 0.0796 | 1.219558 | 1.406156 | 1.486519 | 3.320309 | 3.578527 | |
Gross Profit | 0.107269 | 2.344653 | 3.43977 | 3.374894 | 2.509637 | 2.375691 | |
Operating Expenses & Income | |||||||
Operating Income | (9.196463) | (10.08) | (6.578149) | (2.682767) | (6.846652) | (8.116621) | |
Total Operating Expenses | 9.383382 | 13.64 | 11.42 | 7.54418 | 12.68 | 14.07 | |
R&D Expenses | 0.89356 | - | - | - | - | - | |
Selling General & Admin Expenses | 8.327758 | 10.57 | 7.769772 | 5.190365 | 8.239 | 9.076637 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.196242) | (0.0971) | (0.609075) | (0.766926) | (0.0707) | (0.852729) | |
Interest Income | 0.003819 | 0.003405 | 0.001055 | 0.0304 | 0.000258 | 0.000081 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (9.579326) | (10.71) | (49.02) | (2.365124) | (10.49) | (10.69) | |
Supplemental | |||||||
EBIT | - | (11.2) | (52.64) | (1.614903) | (10.01) | (10.64) | |
EBITDA | - | (9.518141) | (50.43) | (0.808862) | (8.89591) | (9.193602) | |